Civic Intelligence

Gentry Primary School PTO

990EZ • Fiscal year 2014 • EIN 80-0609829

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 12, 2014

Organization ProfileN/A
201 S Giles Avenue72734

(479) 736-2380

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,928

Down $845 (-6.6%) from 2013

Net Assets

Down

$11,928

Down $845 (-6.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$7,608

Down $543 (-6.7%) from 2013

Expenses

Up

$8,453

Up $2,649 (+46%) from 2013

Net Income

Down

-$845

Down $3,192 (-136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2013: $12,773Liabilities 2013: $0Net Assets 2013: $12,7732013Assets 2014: $11,928Net Assets 2014: $11,9282014Assets 2015: $19,918Liabilities 2015: $02015Assets 2016: $9,434Net Assets 2016: $9,4342016Assets 2017: $12,109Net Assets 2017: $12,1092017Assets 2018: $8,735Net Assets 2018: $8,7352018Assets 2019: $14,896Net Assets 2019: $14,8962019Assets 2020: $10,062Net Assets 2020: $10,0622020

Highlighted filing

2014

Assets$11,928
Liabilities-
Net Assets$11,928
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2013: $8,151Expenses 2013: $5,804Net Income 2013: $2,3472013Revenue 2014: $7,608Expenses 2014: $8,453Net Income 2014: -$8452014Revenue 2015: $15,365Expenses 2015: $7,375Net Income 2015: $7,9902015Revenue 2016: $15,471Expenses 2016: $25,955Net Income 2016: -$10,4842016Revenue 2017: $14,673Expenses 2017: $11,998Net Income 2017: $2,6752017Revenue 2018: $13,098Expenses 2018: $16,472Net Income 2018: -$3,3742018Revenue 2019: $15,762Expenses 2019: $9,601Net Income 2019: $6,1612019Revenue 2020: $8,812Expenses 2020: $13,646Net Income 2020: -$4,8342020

Highlighted filing

2014

Revenue$7,608
Expenses$8,453
Net Income-$845
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 12, 2014
Return Version
2013v3.1
Gross Receipts
$18,099
Mission and Program Overview

Mission

To volunteer and financially support the staff and students of gentry primary school - to purchase school supplies and provide support that would otherwise not be available.

Program Services

DescriptionGrantsExpenses
PURCHASED TEACHING MATERIALS FOR TEACHERS AND STAFF, SUPPLIES FOR YEAR-END FIELD DAY AND VARIOUS OTHER SCHOOL-RELATED EXPENSES.$8,160$8,160
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTNEY MARTINPresidentPT$0--
ROBIN CAPPSSecretary-$0--
MARTA HARPERTreasurer-$0--
GAYLA WILMOTHDirector-$0--
KRISTY ROBERTSCo-Treasurer-$0--
Filing and Contact Details

Filer

EIN
80-0609829

Signing Officer

Name
Brittney Martin
Title
President
Signed
2014-12-12
Discuss with paid preparer
Yes

Preparer

Preparer
Michael E Houston CPA
Phone
4795246119
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Gentry primary school 201 s. Giles avenue gentry, ar 72734 8,160 0 0”

Form 990-ez, Part I, Line 16

“Expenses office expense 53 total 53”

Form 990-ez, Part III

“To volunteer and financially support the staff and students of gentry primary school - to purchase school supplies and provide support that would otherwise not be available.”

Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRITTNEY MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBIN CAPPS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARTA HARPER
CompensationExplanation/CompensationExplanationGrp/PersonNm3GAYLA WILMOTH
CompensationExplanation/CompensationExplanationGrp/PersonNm4KRISTY ROBERTS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04797362380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10201 S GILES AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0GENTRY
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011928
IRS990EZ/FundraisingGrossIncomeAmt014549
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08160
IRS990EZ/GrossReceiptsAmt018099
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITTNEY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN CAPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTA HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAYLA WILMOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO VOLUNTEER AND FINANCIALLY SUPPORT THE STAFF AND STUDENTS OF GENTRY PRIMARY SCHOOL - TO PURCHASE SCHOOL SUPPLIES AND PROVIDE SUPPORT THAT WOULD OTHERWISE NOT BE AVAILABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED TEACHING MATERIALS FOR TEACHERS AND STAFF, SUPPLIES FOR YEAR-END FIELD DAY AND VARIOUS OTHER SCHOOL-RELATED EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08160
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010491
IRS990EZ/SpecialEventsNetIncomeLossAmt04058
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08453
IRS990EZ/TotalProgramServiceExpensesAmt08160
IRS990EZ/TotalRevenueAmt07608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0716020719
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08160
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10GENTRY PRIMARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt08160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENTRY PRIMARY SCHOOL 201 S. GILES AVENUE GENTRY, AR 72734 8,160 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 53 TOTAL 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO VOLUNTEER AND FINANCIALLY SUPPORT THE STAFF AND STUDENTS OF GENTRY PRIMARY SCHOOL - TO PURCHASE SCHOOL SUPPLIES AND PROVIDE SUPPORT THAT WOULD OTHERWISE NOT BE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTNEY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10GENTRY PRIMARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0800609829
ReturnHeader/Filer/USAddress/AddressLine10201 S GILES AVENUE
ReturnHeader/Filer/USAddress/City0GENTRY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710836424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOUSTON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10117 N BROADWAY ST - PO BOX 513
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SILOAM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0727612756
ReturnHeader/PreparerPersonGrp/PhoneNum04795246119
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOUSTON CPA
ReturnHeader/ReturnTs02014-12-15T16:02:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,928
Liabilities
-
Net assets
$11,928
Revenue
$7,608
Expenses
$8,453
Net income
-$845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$10.1$10.1$8.81$13.6$4.83
2019Detailed filing. Detailed filing data is available for this year.$14.9$14.9$15.8$9.60$6.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$8.74$13.1$16.5$3.37
2017Detailed filing. Detailed filing data is available for this year.$12.1$12.1$14.7$12.0$2.68
2016Detailed filing. Detailed filing data is available for this year.$9.43$9.43$15.5$26.0$10.5
2015Summary only. Only limited summary data is available for this year.$19.9$0.00$15.4$7.38$7.99
2014Detailed filing. Detailed filing data is available for this year.$11.9$11.9$7.61$8.45$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$8.15$5.80$2.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits